|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAREDDY
|
TS-38-008-017-020/010035
(KOTHLAPUR)
|
3638008000NRG24010320241091745
|
01/03/2024
|
Prameela
|
3638008WL042614
|
Prameela
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941813724
|
|
Prameela
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010067
(KOTHLAPUR)
|
3638008000NRG24010320241091746
|
01/03/2024
|
Mallamma
|
3638008WL042614
|
Mallamma
|
50229501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941813740
|
|
Mallamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010070
(KOTHLAPUR)
|
3638008000NRG24010320241091747
|
01/03/2024
|
Kavita
|
3638008WL042614
|
Kavita
|
50229501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2941813744
|
|
Kavita
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010099
(KOTHLAPUR)
|
3638008000NRG24010320241091748
|
01/03/2024
|
Narayana
|
3638008WL042614
|
Narayana
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941813743
|
|
Narayana
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010099
(KOTHLAPUR)
|
3638008000NRG24010320241091749
|
01/03/2024
|
Narsamma
|
3638008WL042614
|
Narsamma
|
50229501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2941813725
|
|
Narsamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-017-020/010124
(KOTHLAPUR)
|
3638008000NRG24010320241091750
|
01/03/2024
|
Taaramma
|
3638008WL042614
|
Taaramma
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941813726
|
|
Taaramma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-017-020/010137
(KOTHLAPUR)
|
3638008000NRG24010320241091751
|
01/03/2024
|
Nagamani
|
3638008WL042614
|
Nagamani
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941813723
|
|
Nagamani
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-017-020/010182
(KOTHLAPUR)
|
3638008000NRG24010320241091752
|
01/03/2024
|
Yellamma
|
3638008WL042614
|
Yellamma
|
50229501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2941813727
|
|
Yellamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010193
(KOTHLAPUR)
|
3638008000NRG24010320241091754
|
01/03/2024
|
Ashappa
|
3638008WL042614
|
Ashappa
|
50229501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
2941813737
|
|
Ashappa
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-017-020/010193
(KOTHLAPUR)
|
3638008000NRG24010320241091753
|
01/03/2024
|
Bhoodevi
|
3638008WL042614
|
Bhoodevi
|
50229501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2941813738
|
|
Bhoodevi
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-017-020/010202
(KOTHLAPUR)
|
3638008000NRG24010320241091755
|
01/03/2024
|
Tulchamma
|
3638008WL042614
|
Tulchamma
|
50229501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2941813728
|
|
Tulchamma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-017-020/010209
(KOTHLAPUR)
|
3638008000NRG24010320241091756
|
01/03/2024
|
Phaatimaa Bhee
|
3638008WL042614
|
Phaatimaa Bhee
|
50229501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2941813729
|
|
Phaatimaa Bhee
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-017-020/010219
(KOTHLAPUR)
|
3638008000NRG24010320241091757
|
01/03/2024
|
Jahangeer Bee
|
3638008WL042614
|
Jahangeer Bee
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941813730
|
|
Jahangeer Bee
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-017-020/010317
(KOTHLAPUR)
|
3638008000NRG24010320241091759
|
01/03/2024
|
Shaheda
|
3638008WL042614
|
Shaheda
|
50229501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2941813731
|
|
Shaheda
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-017-020/010318
(KOTHLAPUR)
|
3638008000NRG24010320241091760
|
01/03/2024
|
Nurjahan begam
|
3638008WL042614
|
Nurjahan begam
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941813732
|
|
Nurjahan begam
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-017-020/010341
(KOTHLAPUR)
|
3638008000NRG24010320241091762
|
01/03/2024
|
lakshmi
|
3638008WL042614
|
lakshmi
|
50229501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
13/04/2024
|
|
2941813745
|
|
lakshmi
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-017-020/010341
(KOTHLAPUR)
|
3638008000NRG24010320241091761
|
01/03/2024
|
srisailam
|
3638008WL042614
|
srisailam
|
50229501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941813746
|
|
srisailam
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-017-020/010370
(KOTHLAPUR)
|
3638008000NRG24010320241091763
|
01/03/2024
|
sumalata
|
3638008WL042614
|
sumalata
|
50229501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2941813733
|
|
sumalata
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-017-020/010372
(KOTHLAPUR)
|
3638008000NRG24010320241091764
|
01/03/2024
|
fathima bee
|
3638008WL042614
|
fathima bee
|
50229501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2941813742
|
|
fathima bee
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-017-020/010396
(KOTHLAPUR)
|
3638008000NRG24010320241091765
|
01/03/2024
|
swarupa
|
3638008WL042614
|
swarupa
|
50229501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2941813735
|
|
swarupa
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-017-020/010412
(KOTHLAPUR)
|
3638008000NRG24010320241091766
|
01/03/2024
|
pochaiah
|
3638008WL042614
|
pochaiah
|
50229501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2941813734
|
|
pochaiah
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-017-020/010413
(KOTHLAPUR)
|
3638008000NRG24010320241091767
|
01/03/2024
|
sandhya
|
3638008WL042614
|
sandhya
|
50229501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941813736
|
|
sandhya
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-017-020/010431
(KOTHLAPUR)
|
3638008000NRG24010320241091768
|
01/03/2024
|
harika
|
3638008WL042614
|
harika
|
50229501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2941813739
|
|
harika
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-017-020/010449
(KOTHLAPUR)
|
3638008000NRG24010320241091769
|
01/03/2024
|
shabana begam
|
3638008WL042614
|
shabana begam
|
50229501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2941813741
|
|
shabana begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16219
|
16219
|
|
|
|
|
|
|
|